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R E S O L U T I O N N O. ________________
<br />Be it resolved by the City Council of the City of Everett:
<br />That the payroll of the employees of the City of Everett as of May 06, and checks issued
<br />May 12, 2023, having been audited, be and the same is hereby approved and the proper officers
<br />are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br />Fund Department Payroll Contributions
<br />001 Legislative 11,932.40 5,842.88
<br />003 Legal 78,608.78 23,814.65
<br />004 Administration 33,967.90 7,922.62
<br />005 Municipal Court 65,009.30 22,862.69
<br />007 Personnel 74,509.36 23,685.74
<br />010 Finance 96,167.34 33,901.99
<br />015 Information Technology 116,082.11 38,495.72
<br />018 Communications and Marketing 19,213.10 6,728.47
<br />021 Planning & Community Dev 111,523.06 31,304.37
<br />024 Public Works 199,648.46 66,939.57
<br />026 Animal Shelter 49,034.25 19,155.27
<br />030 Emergency Management 8,793.28 3,117.00
<br />031 Police 1,098,900.42 278,456.37
<br />032 Fire 784,597.67 179,499.12
<br />038 Facilities/Maintenance 100,371.86 37,509.87
<br />101 Parks & Recreation 144,434.24 54,992.28
<br />110 Library 116,475.94 38,935.28
<br />112 Community Theatre 6,661.84 3,823.08
<br />120 Street 71,786.55 27,785.74
<br />153 Emergency Medical Services 404,903.80 82,902.67
<br />197 CHIP 11,245.92 3,566.72
<br />198 Community Dev Block 7,940.32 2,456.33
<br />401 Utilities 886,082.65 329,556.06
<br />425 Transit 462,765.42 176,874.73
<br />440 Golf 33,606.89 12,444.79
<br />501 Equip Rental 80,002.20 29,607.70
<br />$5,074,265.06 $1,542,181.71
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7895
<br />24TH MAY
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